BEN:
133709

Type:
DISTRICT


AUSTIN SCHOOL DISTRICT 492
401 3RD AVE NW
AUSTIN, MN 55912


FRN: 1999060956 | Service Provider: Frontier Communications of Minne... (143002076)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$79,734.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,787.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060725 | Service Provider: Frontier Communications of Minne... (143002076)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$49,299.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,439.23
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062314 | Service Provider: Jaguar Communications Inc (143031592)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,400.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061043 | Service Provider: Frontier Communications of Minne... (143002076)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$9,894.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,915.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
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